问题已解决
請(qǐng)問,出納A無經(jīng)驗(yàn),直接用私人賬戶轉(zhuǎn)入公戶20萬,其實(shí)這筆款是法人的,賬務(wù)能否處理成:借:現(xiàn)金 貸:其他應(yīng)付款-法人,借:銀行存款 貸:現(xiàn)金 ?還是賬務(wù)必須做:借:銀行存款 貸:其他應(yīng)付款-出納A?
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你好,私人賬戶轉(zhuǎn)到銀行的錢分錄應(yīng)該借銀行存款貸,其他應(yīng)付款
2020 07/13 16:34
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2020 07/13 16:42
那貸:其他應(yīng)付款,是貸法人還是出納呢?款是法人的,但由出納私戶轉(zhuǎn)入公戶。
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2020 07/13 16:58
你好,由出納戶轉(zhuǎn)出的明細(xì)科目是出納
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2020 07/13 16:58
后面出納再把這個(gè)錢還給老板,這是他們私人之間的轉(zhuǎn)賬
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